Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 215,566 | 20/09/2023 | FFC/2023-24/P/2 | Expenditures | 40,000 | |||||||
20/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 143,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:19 PM. |